Semi-Annual Consolidated Balance Sheet

Central Glass Co.,Ltd. - Filing #7594688

Concept As at
2022-06-30
As at
2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
27,192,000,000 JPY
28,216,000,000 JPY
Other
5,011,000,000 JPY
6,124,000,000 JPY
Allowance for doubtful accounts
-153,000,000 JPY
-185,000,000 JPY
Current assets
119,539,000,000 JPY
140,903,000,000 JPY
Non-current assets
Property, plant and equipment
75,705,000,000 JPY
101,052,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
22,263,000,000 JPY
28,738,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
23,886,000,000 JPY
39,894,000,000 JPY
Land
22,553,000,000 JPY
23,956,000,000 JPY
Construction in progress
3,413,000,000 JPY
4,521,000,000 JPY
Other
Other, net
3,588,000,000 JPY
3,941,000,000 JPY
Intangible assets
Other
1,049,000,000 JPY
1,317,000,000 JPY
Intangible assets
1,049,000,000 JPY
1,317,000,000 JPY
Investments and other assets
43,921,000,000 JPY
47,423,000,000 JPY
Investments and other assets
Investment securities
35,498,000,000 JPY
38,617,000,000 JPY
Other
8,541,000,000 JPY
8,925,000,000 JPY
Allowance for doubtful accounts
-119,000,000 JPY
-120,000,000 JPY
Non-current assets
120,677,000,000 JPY
149,792,000,000 JPY
Assets
240,216,000,000 JPY
290,696,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
19,405,000,000 JPY
22,105,000,000 JPY
Short-term borrowings
8,138,000,000 JPY
7,649,000,000 JPY
Income taxes payable
532,000,000 JPY
2,007,000,000 JPY
Other
29,402,000,000 JPY
26,921,000,000 JPY
Current liabilities
60,735,000,000 JPY
113,395,000,000 JPY
Non-current liabilities
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
Long-term borrowings
15,652,000,000 JPY
17,198,000,000 JPY
Retirement benefit liability
5,394,000,000 JPY
5,388,000,000 JPY
Other
1,258,000,000 JPY
785,000,000 JPY
Non-current liabilities
46,247,000,000 JPY
47,237,000,000 JPY
Liabilities
106,983,000,000 JPY
160,632,000,000 JPY
Provision for bonuses
390,000,000 JPY
1,265,000,000 JPY
Net assets
Shareholders' equity
Share capital
18,168,000,000 JPY
18,168,000,000 JPY
Capital surplus
8,109,000,000 JPY
8,109,000,000 JPY
Retained earnings
93,177,000,000 JPY
88,465,000,000 JPY
Treasury shares
-7,986,000,000 JPY
-6,402,000,000 JPY
Shareholders' equity
111,468,000,000 JPY
108,340,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
11,834,000,000 JPY
13,725,000,000 JPY
Deferred gains or losses on hedges
317,000,000 JPY
286,000,000 JPY
Foreign currency translation adjustment
4,443,000,000 JPY
2,863,000,000 JPY
Remeasurements of defined benefit plans
826,000,000 JPY
868,000,000 JPY
Valuation and translation adjustments
17,421,000,000 JPY
17,744,000,000 JPY
Non-controlling interests
4,343,000,000 JPY
3,977,000,000 JPY
Net assets
133,233,000,000 JPY
130,063,000,000 JPY
Liabilities and net assets
240,216,000,000 JPY
290,696,000,000 JPY

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